R W G Consultancy Ltd
22 Park Lane Milford On Sea SO41 0PT Lymington
Number: 03409248
Incorporation date: 1997-07-25
Dissolution date: 2020-11-17
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
R W G Consultancy came into being in 1997 as a company enlisted under no 03409248, located at SO41 0PT Lymington at 22 Park Lane. This company's last known status was dissolved. R W G Consultancy had been offering its services for at least twenty three years. R W G Consultancy Limited was known 27 years from now as R.w.g. Consultancy.
This limited company was administered by a single managing director: Robert G. who was presiding over it for twenty three years.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 3 705 | 3 895 | 4 351 | 4 595 | 4 643 | 4 027 | |||
| Balance Sheet | |||||||||
| Current Assets | 21 206 | 16 737 | 15 976 | 13 593 | 10 203 | 8 327 | 8 768 | 4 221 | 2 271 |
| Net Assets Liabilities | 4 027 | 1 147 | 4 020 | -4 019 | |||||
| Cash Bank In Hand | 3 860 | ||||||||
| Debtors | 21 206 | 16 737 | 15 976 | 9 733 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 705 | 896 | 4 351 | 4 595 | 4 643 | 4 027 | |||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 3 704 | 895 | 4 350 | 4 594 | |||||
| Shareholder Funds | 3 705 | 3 895 | 4 351 | 4 595 | 4 643 | 4 027 | |||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 800 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 3 500 | 9 916 | 8 242 | 6 291 | |||||
| Net Current Assets Liabilities | 3 705 | 3 895 | 4 351 | 4 594 | 4 643 | 4 027 | 1 148 | 4 021 | -4 020 |
| Other Operating Expenses Format2 | 19 552 | 18 307 | |||||||
| Profit Loss | 4 384 | -5 173 | |||||||
| Staff Costs Employee Benefits Expense | 18 330 | 11 130 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 096 | ||||||||
| Total Assets Less Current Liabilities | 3 705 | 3 895 | 4 351 | 4 595 | 4 643 | 4 027 | 1 147 | 4 020 | -4 019 |
| Turnover Revenue | 43 362 | 24 264 | |||||||
| Creditors Due Within One Year | 17 501 | 12 842 | 11 625 | 8 998 | 5 257 | 4 300 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Other Operating Charges Format2 | 15 460 | 19 552 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss For Period | 9 047 | 4 384 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | |||||
| Staff Costs | 20 876 | 18 330 | |||||||
| Tax On Profit Or Loss On Ordinary Activities | 2 262 | 1 096 | |||||||
| Turnover Gross Operating Revenue | 47 645 | 43 362 | |||||||
Role: Secretary
Appointed: 01 January 2014
Latest update: 24 February 2024
Role: Director
Appointed: 25 July 1997
Latest update: 24 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 31 July 2019 |
| Confirmation statement next due date | 05 September 2020 |
| Confirmation statement last made up date | 25 July 2019 |
| Annual Accounts 06 October 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 06 October 2012 |
| Annual Accounts 01 September 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 01 September 2013 |
| Annual Accounts 30 August 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 August 2014 |
| Annual Accounts 14 September 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 14 September 2015 |
| Annual Accounts 25 September 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 25 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
(7 pages)